| 2026-07-14 |
MAEU270562181 |
ELECTRO LUX CANADA CORP |
15944.04 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 809236 9678810559 HS CODE 841810 COOKTOP ELE CTRIC COOKTOP GAS DETAILS AS PER INVOICE NO. XXXXXXXXXX HS CODE 851660 732111 CONTRACT 2 99962939 FCA XXXXXXXX PORT THIS SHIPMENT WI LL CLEAR CUSTOMS AT FIRST PORT O |
| 2026-07-14 |
MAEU271069566 |
ELECTRO LUX CANADA CORP |
3841.99 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 814258 HS CODE 841810 CONTRACT XXXXXXXXX FC A XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINAT ION CHARGE PAYABLE BY XXXXXXXXX |
| 2026-07-14 |
MAEU270878024 |
ELECTRO LUX CANADA CORP |
4059.27 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 818655 HS CODE 841810 CONTRACT XXXXXXXXX FC A XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINAT ION CHARGE PAYABLE BY XXXXXXXXX |
| 2026-07-14 |
MAEU270877889 |
ELECTRO LUX CANADA CORP |
12177.35 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 810549 9678810548 9678810541 HS CODE 841810 CONTRACT XXXXXXXXX FCA XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN T HC FREIGHT AND DESTINATION CHARGE |
| 2026-07-14 |
MAEU271145721 |
ELECTRO LUX CANADA CORP |
4428.95 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 827955 HS CODE 841810 CONTRACT XXXXXXXXX FC A XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINAT ION CHARGE PAYABLE BY XXXXXXXXX |
| 2026-07-01 |
MAEU270296716 |
ELECTRO LUX CANADA CORP |
32646.95 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 807591 9678802496 9678807114 9678807279 9678807575 9678807586 9678802098 9678802669 HS CODE 841810 CONTRACT XXXXXXXXX FCA XXXXXXXX PO RT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO F |
| 2026-06-23 |
MAEU269863436 |
ELECTRO LUX CANADA CORP |
4059.27 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXXX99623 HS CODE 841810 CONTRACT XXXXXXXXX FC A XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINAT ION CHARGE PAYABLE BY XXXXXXXXXX |
| 2026-06-23 |
MAEU269863070 |
ELECTRO LUX CANADA CORP |
18082.31 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 796614 9678797623 9678796659 9678795190 HS C ODE 841810 CONTRACT XXXXXXXXX FCA XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIR ST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINA |
| 2026-06-20 |
ZIMUBKK80448985 |
ELECTROLUX CANADA CORP |
8069.09 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXXX71530 HS CODE 841810 CONTRACT NO. XXXXXXXXXX # FCA XXXXXXXX PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT ITTO FINAL RAMP UP # ORIGIN THC, FREIGHT AND D ESTINATION CHARGE PAYABLE BY X |
| 2026-06-14 |
MAEU269722521 |
ELECTRO LUX CANADA CORP |
25200.66 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 794518 9678794570 9678795145 9678794428 9678794469 HS CODE 841810 CONTRACT XXXXXXXXX FC A XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT |
| 2026-06-14 |
MAEU269812120 |
ELECTRO LUX CANADA CORP |
8263.68 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXXX91095 9678790958 HS CODE 841810 FCA THAIL AND PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RA MP UP ORIGIN THC FREIGHT AND DESTINATION CHA RGE PAYABLE BY XXXXXXXXXXXXXXXXXX |
| 2026-06-14 |
MAEU269723312 |
ELECTRO LUX CANADA CORP |
8488.22 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 791610 9678796655 HS CODE 841810 CONTRACT 29 9962939 FCA XXXXXXXX PORT THIS SHIPMENT WIL L CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT A ND DESTINATION CHARGE PAYABLE B |
| 2026-06-14 |
MAEU269723815 |
ELECTRO LUX CANADA CORP |
4428.95 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 791802 HS CODE 841810 CONTRACT XXXXXXXXX FC A XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUS TOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINAT ION CHARGE PAYABLE BY XXXXXXXXX |
| 2026-06-11 |
MAEU269277836 |
ELECTRO LUX CANADA CORP |
42070.95 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 784085 9678784226 9678783362 9678784651 9678783661 9678784116 9678784086 9678784221 9678784117 9678785495 HS CODE 841810 CONTRACT 299 962939 FCA XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF A |
| 2026-06-05 |
EGLV050650070060 |
ELECTROLUX PUERTO RICO CORP |
32483.0 kg |
841821
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR PO NUMBER XXXXXXXX, 20003527 HS CODE 841821 COOKTOP ELECTRIC & COOKTOP GAS PO NUMBER XXXXXXXXXXX, 20003525 HS CODE 851660, 732111 @ ATTN XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXEMAIL XXXX |
| 2026-05-30 |
ZIMUBKK80442876 |
ELECTROLUX CANADA CORP |
7918.95 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXXX48957 HS CODE 841810 # FCA XXXXXXXX PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY XXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-27 |
ONEYBKKGA8381400 |
ELECTROLUX CANADA CORP |
7821.0 kg |
841899
|
SHIPPER_DESCRIPTION (REFRIGERATOR) - HSCD_ DESCRIPTION (REFRIGERATORS, INDUSTRIAL) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (REFRIGERATOR) - HSCD_ DESCRIPTION (REFRIGERATORS, INDUSTRIAL) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| 2026-05-27 |
YMJAW488090261 |
ELECTROLUX CANADA CORP |
41171.0 kg |
841810
|
COMBINED REFRIGERATOR-FREEZERS W SEPARATE DOOREFRIGERATOR DETAILS AS PER INVOICE NO. XXXXXXXXXX,9678776510,9678776692 9678776246,9678776809,9678776511 9678776769,9678776209,9678776287 9678776333 HS CODE 841810 FCA XXXXXXXX PORT THIS COMBINED REFRIGERA |
| 2026-05-25 |
ZIMUBKK80444671 |
ELECTROLUX CANADA CORP |
8069.09 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXXX45764 HS CODE 841810 #BN: 865645212 CONTACT: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX##ATTN: XXXXX NIVERSALLOGISTICS.CA [email protected] ALSO NOTIFY PARTY XXXXXXXXXXXXXXXX IO CANADA L5V 3E4 CONTACT: XXXXXXXXXXXX XXXX |
| 2026-05-15 |
YMJAW488090222 |
ELECTROLUX CANADA CORP |
16052.0 kg |
841810
|
COMBINED REFRIGERATOR-FREEZERS W SEPARATE DOOREFRIGERATOR DETAILS AS PER INVOICE NO. XXXXXXXXXX,9678770119 HS CODE 841810 FCA XXXXXXXX PORT SHIPPER DECLARED THAT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. SHIPPER DECLARED THAT DO NOT IT TO |
| 2026-05-10 |
MAEU268895699 |
ELECTRO LUX CANADA CORP |
41546.58 kg |
841810
|
REFRIGERATOR DETAILS AS PER INVOICE NO. XXXX 761701 9678762034 9678762232 9678761740 9678762284 9678761987 9678762242 9678762216 9678761642 9678762562 HS CODE 841810 CONTRACT XXXX 62939 FCA XXXXXXXX PORT THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF A |
| 2026-05-09 |
ONEYBKKGA6463300 |
ELECTROLUX CANADA CORP |
8446.0 kg |
841899
|
REFRIGERATORS, INDUSTRIAL AND REFRIGERATOR REFRIGERATORS, INDUSTRIAL AND REFRIGERATOR |
| 2026-04-07 |
ZIMUBKK80434121 |
ELECTROLUX CONSUMER PRODUCTS INC |
98752.8 kg |
262060.0
|
COOKTOP ELECTRIC DETAILS AS PER INVOICE NO. , HS CODE REFRIGER ATOR DETAILS AS PER INVOICE NO. , , , , ,, , , HS CODE CONTRACT # THIS S HIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF A RRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION |
| 2026-04-06 |
EGLV050650017215 |
ELECTROLUX PUERTO RICO CORP |
4256.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @EIN NO. -- ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATIO |
| 2026-04-06 |
EGLV050650017223 |
ELECTROLUX PUERTO RICO CORP |
12374.0 kg |
491110.0
|
COOKTOP GAS & COOKTOP ELECTRIC COOKTOP GAS & COOKTOP ELECTRIC PO NUMBER UAP HS CODE , #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ EIN NO. -- ATTN MARISOL CRUZ TEL -- EMAIL MARISOL.CRUZ@ELECTROLUX. |
| 2026-03-29 |
ZIMUBKK80434225 |
ELECTROLUX CANADA CORP |
16138.18 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE CONTRACT # FCA THAILAND PORT # THIS SHIPMEN T WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW (#)BN: CONTACT: MARIA ESPOSO TEL: - - (##)ATTN: WILLIAM LIANG WLIANG@UNIVERSA LLOGISTICS.CA [email protected] [email protected] ALSO NOTIFY PARTY ELECTROLUX CANADA CORP. TERRY FOX WAY MISSISSAUGA, ONTARIO CANADA LV E CONTA CT: MARIA ESPOSO TEL: -- MARIA.ESPO [email protected] REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE CONTRACT # FCA THAILAND PORT # THIS SHIPMEN T WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW (#)BN: CONTACT: MARIA ESPOSO TEL: - - (##)ATTN: WILLIAM LIANG WLIANG@UNIVERSA LLOGISTICS.CA [email protected] [email protected] ALSO NOTIFY PARTY ELECTROLUX CANADA CORP. TERRY FOX WAY MISSISSAUGA, ONTARIO CANADA LV E CONTA CT: MARIA ESPOSO TEL: -- MARIA.ESPO [email protected] |
| 2026-03-19 |
EGLV050650000312 |
ELECTROLUX PUERTO RICO CORP |
4429.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2026-03-19 |
EGLV050650000339 |
ELECTROLUX PUERTO RICO CORP |
4429.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @EIN NO. -- ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2026-03-19 |
EGLV050650000291 |
ELECTROLUX PUERTO RICO CORP |
4429.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2026-03-19 |
EGLV050650000304 |
ELECTROLUX PUERTO RICO CORP |
4429.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2026-03-19 |
EGLV050650000282 |
ELECTROLUX PUERTO RICO CORP |
4429.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2026-03-19 |
EGLV050650000321 |
ELECTROLUX PUERTO RICO CORP |
4429.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2026-03-19 |
EGLV050650000347 |
ELECTROLUX PUERTO RICO CORP |
4429.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @EIN NO. -- ATTN MARISOL CRUZ TEL -- EMAIL [email protected] SSN NO. - EIN/MRN -- THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2026-03-17 |
MAEU265331814 |
ELECTRO LUX CANADA CORP |
21719.28 kg |
900130.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. HS CODE CONTRACT FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINATI ON CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW ()BN CONTACT MA RIA ESPOSO TEL ()ATTN WILLIAM LIAN G WLIANGUNIVERSALLOGISTICS.CA OCEANUNIVERSALLOGISTICS.CA ELECTROLUXINTERNATIONALRYDER.COM ()CONTACT MARIA ESPOSO TEL MARIA.E SPOSOELECTROLUX.COM REFRIGERATOR DETAILS AS PER INVOICE NO. HS CODE CONTRACT FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINATI ON CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW ()BN CONTACT MA RIA ESPOSO TEL ()ATTN WILLIAM LIAN G WLIANGUNIVERSALLOGISTICS.CA OCEANUNIVERSALLOGISTICS.CA ELECTROLUXINTERNATIONALRYDER.COM ()CONTACT MARIA ESPOSO TEL MARIA.E SPOSOELECTROLUX.COM REFRIGERATOR DETAILS AS PER INVOICE NO. HS CODE CONTRACT FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINATI ON CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW ()BN CONTACT MA RIA ESPOSO TEL ()ATTN WILLIAM LIAN G WLIANGUNIVERSALLOGISTICS.CA OCEANUNIVERSALLOGISTICS.CA ELECTROLUXINTERNATIONALRYDER.COM ()CONTACT MARIA ESPOSO TEL MARIA.E SPOSOELECTROLUX.COM REFRIGERATOR DETAILS AS PER INVOICE NO. HS CODE CONTRACT FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINATI ON CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW ()BN CONTACT MA RIA ESPOSO TEL ()ATTN WILLIAM LIAN G WLIANGUNIVERSALLOGISTICS.CA OCEANUNIVERSALLOGISTICS.CA ELECTROLUXINTERNATIONALRYDER.COM ()CONTACT MARIA ESPOSO TEL MARIA.E SPOSOELECTROLUX.COM REFRIGERATOR DETAILS AS PER INVOICE NO. HS CODE CONTRACT FCA THAILAND PORT THIS SHIPMENT WILL CLEAR CUST OMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP ORIGIN THC FREIGHT AND DESTINATI ON CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDW ()BN CONTACT MA RIA ESPOSO TEL ()ATTN WILLIAM LIAN G WLIANGUNIVERSALLOGISTICS.CA OCEANUNIVERSALLOGISTICS.CA ELECTROLUXINTERNATIONALRYDER.COM ()CONTACT MARIA ESPOSO TEL MARIA.E SPOSOELECTROLUX.COM |
| 2026-03-06 |
BANQ1071720149 |
ELECTROLUX HOME PRODUCTS INC |
15102.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. , , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILLCLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (#) TEL:-- EMAIL:NA-INTLTEAM@ELECTRO LUX. COM MIRANDA. ANDREWS@ELECTROLU X.COM ELECTROLUX_INTERNATIONAL@ RYDER. COM (##) EMAIL: ELECTROLUXCUSTO [email protected] EMAIL: ELECTROLUX_INTERNAT [email protected] |
| 2026-02-18 |
BANQ1071891969 |
ELECTROLUX HOME PRODUCTS INC |
21424.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. , , , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESS |
| 2026-01-28 |
BANQ1071891619 |
ELECTROLUX HOME PRODUCTS INC |
14262.0 kg |
841810.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF |
| 2026-01-20 |
BANQ1070904347 |
ELECTROLUX HOME PRODUCTS INC |
8490.0 kg |
262060.0
|
REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. , HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER |
| 2026-01-18 |
BANQ1071535761 |
ELECTROLUX HOME PRODUCTS INC |
8562.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTE |
| 2026-01-15 |
EGLV050550266167 |
ELECTROLUX PUERTO RICO CORP |
4432.0 kg |
491110.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. @ EIN NO. - - ATTN MARISOL CRUZ TEL - - EMAIL [email protected] SSN NO. - EIN/MRN - - THE INFORM |
| 2026-01-11 |
HLCUBKK251151590 |
ELECTROLUX CONSUMER PRODUCTS INC |
1420.0 kg |
847439.0
|
DISPLAY ASSY UI I&WX PCBA, COVER . SPECIAL MARKS ON BL ORIGIN & FREIGHT PAYABLE BY ELECTROLUX INTRESSENTER AB O/B OF UMX . FREIGHT PAYER ELECTROLUX INTRESSENTER AB (FREIGHT PAYER) ST GORANSGATAN , STOCKHOLM SWEDEN KRAKOWCENTRALFREIGHTELECTROLUX.COM ; TEL+ . |
| 2025-12-25 |
BANQ1071158861 |
ELECTROLUX HOME PRODUCTS INC |
8120.0 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (#)TEL: - - EMAIL:NA-INTLTEAM@ELECTRO LUX.COM MIRANDA.ANDREWS@ELECTROLU X.COM ELECTROLUX_INTERNATIONAL@ RYDER.COM (##) EMAIL: ELECTROLUXCUSTO [email protected] EMAIL: ELECTROLUX_INTERNAT [email protected] REFRIGERATOR |
| 2025-12-20 |
CMDUTHD1415486 |
ELECTROLUX PUERTO RICO CORP |
8320.0 kg |
50900.0
|
FREIGHT PAYABLE AT GOTHERNBURG, SWEDEN REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.COM SSN NO.: - EIN/MRN: - - |
| 2025-12-20 |
CMDUTHD1419772 |
ELECTROLUX PUERTO RICO CORP |
8269.0 kg |
50900.0
|
REFRIGERATOR PO NUMBER UAP HS CODE CONTRACT NO. GA W FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.COM SSN NO.: - EIN/MRN: - - FREIGHT PAYABLE AT GOTHENBURG, SWEDEN |
| 2025-12-19 |
EGLV050550230740 |
ELECTROLUX PUERTO RICO CORP |
4703.0 kg |
491110.0
|
COOKTOP ELECTRIC COOKTOP GAS & COOKTOP ELECTRIC PO NUMBER UAP HS CODE , ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ELECTROLUX UAP. @EIN NO. - - ATTN MARISOL CRUZ TEL - - EMAIL [email protected] SSN NO. - EIN/MRN - - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2025-12-19 |
EGLV050550230732 |
ELECTROLUX PUERTO RICO CORP |
21972.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR PO NUMBER UAP , UAP HS CODE #ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF ELECTROLUX UAP. @EIN NO. - - ATTN MARISOL CRUZ TEL - - EMAIL [email protected] SSN NO. - EIN/MRN - - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. REFRIGERATOR REFRIGERATOR REFRIGERATOR REFRIGERATOR |
| 2025-12-13 |
DMALBKKC54248 |
ELECTROLUX CONSUMER PRODUCTS INC |
3870.0 kg |
841810.0
|
REFRIGERATOR |
| 2025-12-08 |
BANQ1070101003 |
ELECTROLUX HOME PRODUCTS INC |
8490.0 kg |
262060.0
|
REFRIGERATOR DETAILS AS PER INVOICE NO. , . HS CODE # FCA THAILAND PORT # THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # ORIGIN THC, FREIGHT AND DESTINATION CHARGE PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UWA (#)TEL: - - EMAIL:NA-INTLTEAM@ELECTRO LUX.COM MIRANDA.ANDREWS@ELECTROLU X.COM ELECTROLUX_INTERNATIONAL@ RYDER.COM (##)EMAIL:ELECTROLUXCUSTO [email protected] EMAIL:ELECTROLUX_INTERNAT [email protected] REFRIGERATOR |
| 2025-12-07 |
DMALBKKC53465 |
ELECTROLUX CONSUMER PRODUCTS INC |
7740.0 kg |
841810.0
|
REFRIGERATOR REFRIGERATOR |
| 2025-12-03 |
CMDUTHD1402727 |
ELECTROLUX PUERTO RICO CORP |
15083.0 kg |
940550.0
|
COOKTOP GAS COOKTOP ELECTRIC PO NUMBER UAP HS CODE , CONTRACT NO. - FCA LAEM CHABANG PORT ORIGIN THC, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF UAP. ( )EIN NO. - - ATTN: MARISOL CRUZ TEL: - - EMAIL: MARISOL.CRUZ ELECTROLUX.COM SSN NO.: - EIN/MRN: - - FREIGHT PAYABLE AT GOTHERNBURG |